| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| देवला(Self) MP-21-005-016-004/50 | ST |
सेमलखेड़ी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL180060
| Credited |
10/01/2022
|
|
|
2
| कमली(Wife) MP-21-005-016-004/50 | ST |
सेमलखेड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL196532
| Credited |
25/02/2022
|
|
|
3
| वसना(Self) MP-21-005-034-002/29 | ST |
धामन्दा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL180060
| Credited |
10/01/2022
|
|
|
4
| फलु(Daughter) MP-21-005-034-002/29 | ST |
धामन्दा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL180060
| Credited |
10/01/2022
|
|
|
5
| शंकर(Self) MP-21-005-016-004/38-A | ST |
सेमलखेड़ी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL180060
| Credited |
10/01/2022
|
|
|
6
| गीता(Wife) MP-21-005-016-004/38-A | ST |
सेमलखेड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL180060
| Credited |
10/01/2022
|
|
|
7
| भारू भूरा(Son) MP-21-005-016-004/39 | ST |
सेमलखेड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL180060
| Credited |
10/01/2022
|
|
|
8
| दितली MP-21-005-016-004/22 | ST |
सेमलखेड़ी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL180060
| Credited |
10/01/2022
|
|
|
9
| सुनिल(Self) MP-21-005-016-004/40-A | ST |
सेमलखेड़ी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL180060
| Credited |
10/01/2022
|
|
|
10
| शांति(Wife) MP-21-005-016-004/37-A | ST |
सेमलखेड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | JHABUA | UCBA0003149 |
1721005WL180060
| Credited |
10/01/2022
|
|
|
11
| तौलसिह MP-21-005-016-004/23 | ST |
सेमलखेड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL180060
| Credited |
10/01/2022
|
|
|
12
| धनजी वीरसिह बामनिया MP-21-005-016-004/23 | ST |
सेमलखेड़ी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL180060
| Credited |
10/01/2022
|
|
|
13
| तोलसिंह पुनिया(Self) MP-21-005-016-004/28-A | ST |
सेमलखेड़ी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL180060
| Credited |
10/01/2022
|
|
|
14
| कमला MP-21-005-016-004/7 | ST |
सेमलखेड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL180060
| Credited |
10/01/2022
|
|
|
15
| दिनेश(Self) MP-21-005-016-004/31-A | ST |
सेमलखेड़ी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL180060
| Credited |
10/01/2022
|
|
|
16
| ममता(Wife) MP-21-005-016-004/31-A | ST |
सेमलखेड़ी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL180060
| Credited |
10/01/2022
|
|
|
17
| कदम(Husband) MP-21-005-016-004/30 | ST |
सेमलखेड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL180060
| Credited |
10/01/2022
|
|
|
18
| शारदा MP-21-005-016-004/4 | ST |
सेमलखेड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL180060
| Credited |
10/01/2022
|
|
|
19
| तेजप्रकाश(Self) MP-21-005-016-004/42-A | ST |
सेमलखेड़ी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL196532
| Credited |
25/02/2022
|
|
|
20
| लीला(Wife) MP-21-005-016-004/42-A | ST |
सेमलखेड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL180060
| Credited |
10/01/2022
|
|
|
21
| झगू MP-21-005-015-001/261 | SC |
छापरी कालीदेवी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL180060
| Credited |
10/01/2022
|
|
|
22
| नानसिह मकना नाथी MP-21-005-016-004/8 | ST |
सेमलखेड़ी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL180060
| Credited |
10/01/2022
|
|
|
23
| धन्नी MP-21-005-016-004/8 | ST |
सेमलखेड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL180060
| Credited |
10/01/2022
|
|
|
24
| भूरा नानसिंह(Son) MP-21-005-016-004/8 | ST |
सेमलखेड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL180060
| Credited |
10/01/2022
|
|
|
25
| रेमता MP-21-005-016-004/9 | ST |
सेमलखेड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL180060
| Credited |
10/01/2022
|
|
|
26
| रमेश मिलू डामरा MP-21-005-016-004/7 | ST |
सेमलखेड़ी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL180060
| Credited |
10/01/2022
|
|
|
27
| अमरसिह मकना डामरा MP-21-005-016-004/9 | ST |
सेमलखेड़ी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL180060
| Credited |
10/01/2022
|
|
|
28
| झीतरा हिरका राठौर MP-21-005-016-004/19 | ST |
सेमलखेड़ी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL180060
| Credited |
10/01/2022
|
|
|
29
| काली MP-21-005-016-004/19 | ST |
सेमलखेड़ी
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL180060
|
|
|
|
|
30
| पुनिया वालिया राठौर MP-21-005-016-004/28 | ST |
सेमलखेड़ी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL180060
| Credited |
10/01/2022
|
|
|
31
| किशन मलिया MP-21-005-015-001/261 | SC |
छापरी कालीदेवी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL180060
| Credited |
10/01/2022
|
|
|
32
| कमली MP-21-005-016-004/40 | ST |
सेमलखेड़ी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL180060
| Credited |
10/01/2022
|
|
|
33
| शंकर मंगल्या परमार MP-21-005-016-004/4 | ST |
सेमलखेड़ी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL180060
| Credited |
10/01/2022
|
|
|
34
| लली(Wife) MP-21-005-016-004/50-A | ST |
सेमलखेड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL196532
| Credited |
25/02/2022
|
|
|
35
| गोपाल लालू(Self) MP-21-005-016-004/21-A | ST |
सेमलखेड़ी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL180060
| Credited |
10/01/2022
|
|
|
36
| केशरी गोपाल(Wife) MP-21-005-016-004/21-A | ST |
सेमलखेड़ी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL180060
| Credited |
10/01/2022
|
|
|
37
| गलीया(Self) MP-21-005-016-004/41-A | ST |
सेमलखेड़ी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL180060
| Credited |
10/01/2022
|
|
|
38
| रामसिंह(Self) MP-21-005-016-004/22-B | ST |
सेमलखेड़ी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL180060
| Credited |
10/01/2022
|
|
|
39
| वसनी(Wife) MP-21-005-016-004/22-B | ST |
सेमलखेड़ी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL180060
| Credited |
10/01/2022
|
|
|
40
| वेस्ती MP-21-005-016-004/23 | ST |
सेमलखेड़ी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL180060
| Credited |
10/01/2022
|
|
|
41
| मडी MP-21-005-016-004/28 | ST |
सेमलखेड़ी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL180060
| Credited |
10/01/2022
|
|
|
42
| मनु कदम(Granddaughter) MP-21-005-016-004/30 | ST |
सेमलखेड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL180060
| Credited |
10/01/2022
|
|
|
43
| गुडडी(Wife) MP-21-005-016-004/41-A | ST |
सेमलखेड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL180060
| Credited |
10/01/2022
|
|
|
44
| कासु MP-21-005-016-004/39 | ST |
सेमलखेड़ी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL180060
| Credited |
10/01/2022
|
|
|
45
| सुनिता(Wife) MP-21-005-016-004/40-A | ST |
सेमलखेड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL180060
| Credited |
10/01/2022
|
|
|
46
| झीतरी(Wife) MP-21-005-034-002/64 | ST |
धामन्दा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL180060
| Credited |
10/01/2022
|
|
|
47
| रमेश(Self) MP-21-005-016-004/42-B | ST |
सेमलखेड़ी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL180060
| Credited |
10/01/2022
|
|
|
48
| गुडडी(Wife) MP-21-005-016-004/42-B | ST |
सेमलखेड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL180060
| Credited |
10/01/2022
|
|
|
| कुल हाजिरी | 0 | 22 | 22 | 47 | 47 | 47 | 47 | | | | | | | | | | | | | | |